10/06/2010
09:00:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ANDERSON BETH D7-25569 1 1.06 5466********5907 35182B
ANDERSON DAVID D7-30496 1 59.99 4694********1458 491178
BEITZ SPENCER D7-29560 1 12.39 4270********2188 035938
BLECHINGER BRADLEY D7-26020 1 6.07 4777********7707 098459
BLUM ROBERT D7-28331 1 16.62 4342********2763 110900
BOGUMILL JOHN D7-23196 1 2.00 4300********9005 00658C
BROWN MITCH D7-24888 1 74.99 4432********8294 030295
CALLAGHAN MARIANNE D7-23676 1 5.01 4342********0173 054897
CAMERON MARYLOU D7-23863 1 2.43 4003********4528 05740B
COGGINS TIFFANY D7-26219 1 5.54 4465********8533 00646B
COPE AMY D7-28250 1 35.00 4418********5544 58691C
DAVEY CODY D7-28432 1 44.49 5147********6209 159642
DECATO DAN D7-28069 1 10.02 4465********9042 00647B
DOYLE MATT D7-25238 1 74.99 4323********0203 054900
DRAGSETH MATTHEW D7-27717 1 6.07 4266********3099 07031C
DUFFY RYAN D7-28521 1 26.64 4718********5797 80609B
ERICKSON ETHAN D7-29876 1 99.00 4147********0502 80609C
FIEBER PHILLIP D7-8158 1 30.00 5150********3831 100625
FRAHM BILL D7-26660 1 2.12 4432********5710 020662
GALARNYK TONI D7-24443 1 5.54 4862********8043 07031A
GEISDORF JAMES D7-26683 1 8.70 4046********5182 322711
GERBER RANDI D7-23963 1 11.08 4342********7451 083528
GROH JESSICA D7-27399 1 5.54 4777********6815 098463
HAHN ISAAC D7-27548 1 4.48 4777********3992 098464
HARYCKI ALISON D7-25206 1 11.08 4342********4743 081993
HAY TIM D7-30386 1 1.00 4432********3251 020663
HETRICK MORGAN D7-23323 1 5.54 4777********1351 098467
HONADEL KURT D7-27337 1 22.16 4777********4264 098469
IWAKIRI HOLLY D7-25702 1 5.53 4190********9212 80609D
JACOBS MICHELLE D7-28241 1 104.99 4777********0749 098470
JOHNSON STEVEN D7-26356 1 130.00 4856********5876 006606
JORDAN PATRICIA D7-28392 1 15.00 3731*******5008 136521
KARDIN MERLIN D7-10729 1 1.06 4616********9122 071197
KUCERA SARA D7-29510 1 6.00 4777********4561 098472
LUDWIG KAYLA D7-28975 1 30.00 4303********1105 D41855
MADSON SANDY D7-24248 1 5.54 4777********0553 098476
MCCABE DAVID D7-24100 1 16.62 5106********4707 243368
MCCABE DAVID D7-G1659 1 75.28 5106********4707 243369
MCDONALD NICHOLAS D7-30440 1 1.00 6011********2020 00636R
MCMURRY NATALIE D7-30289 1 12.00 4266********9065 07254B
MEIVES HEATHER D7-3267 1 33.24 4323********7314 085411
MERRICK JOHN CLINT D7-28332 1 33.24 3728*******5002 141362
MESTELLE JACKIE D7-25478 1 17.15 4777********6643 098477
MILLER JOHN D7-27312 1 130.00 5109********0223 437073
NOHRE DIRK D7-24058 1 5.54 4147********6425 80609D
NUNEZ ALEJANDRO D7-27238 1 5.01 4323********7104 055546
NYSETH ABIGAIL D7-28845 1 11.08 4465********4106 00691B
OTTO SARAH D7-29490 1 14.30 4777********2492 098478
OTTUM DOUGLAS D7-30458 1 5.54 4147********1693 80609D
PEAK KELLY D7-29205 1 12.67 4411********8079 07276B
PETERSON KATHY D7-28696 1 30.00 4264********6023 05593B
POGRANT DALE D7-28837 1 85.00 4470********0425 085910
POND TYLER D7-23991 1 5.54 5513********6046 032352
POWERS KYLE D7-26795 1 9.23 4465********1465 00696B
POWERS LAURIE D7-23939 1 2.00 4465********1465 00696B
PRICE NATE D7-29293 1 5.54 5147********0755 215966
PULKRABEK CAROL D7-26546 1 5.54 4411********4707 07308B
RICARD CARLOS D7-28040 1 5.54 5111********8927 085911
ROE TERESSA D7-23764 1 30.00 6011********2144 00632P
ROTHWELL BRYCE D7-29838 1 46.66 4300********8639 00601C
SCHINDLER JOHNNA D7-27816 1 5.54 4777********8285 098480
SCHULZ MARK D7-27520 1 5.54 4262********1736 07396C
SKANK AARON D7-26899 1 5.54 4264********9021 05592B
SMETANA DAN D7-25901 1 11.08 6011********9770 00698R
SMITH TAMMY D7-25082 1 873.00 5150********8323 100618
TARPENNING SEAN D7-30166 1 76.58 5490********6081 05591Z
TERPSTRA MICAH D7-27353 1 12.40 4600********6870 724449
THOMASSON CLARK D7-24334 1 6.07 4777********1039 098482
TOBIASON PAUL D7-28402 1 21.09 3723*******1003 165332
VANDE ZANDE VICKI D7-20382 1 30.00 4264********2958 05591D
VUJOVICH BRIANNA D7-27792 1 6.07 6011********2013 00695R
WESTRATE BETH D7-27505 1 30.00 4190********6702 80609C
WIECZOREK AMY D7-3521 1 11.61 4432********1120 026207
YOUNG AMY D7-27434 1 17.74 4616********4977 074404
           
           
           
Totals
Count Card Type Total
     
3 American Express 69.33
11 MasterCard 1263.65
56 Visa 1216.52
4 Discover 48.15
0 Other 0.00
     
    2597.65